Muster Roll No. : 10888	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2416003/2020-2021/238376/AS    Sanction Date : 18/07/2020
Work Code : 2416003019/WC/10433464	Work Name : Cont of Staggered Trench at Sampali (2416003019/WC/10433464)

Measurement Book Detail

MB NO.  18        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Abala Pradhan OR-16-003-019-012/20547 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL008509 Credited 16/09/2020   2 Hemalata Pradhan(Wife) OR-16-003-019-012/20531 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL008509 Credited 16/09/2020   3 Keshori Pradhan OR-16-003-019-012/20531 OTHER SAMPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL008509   4 Sabeta Pradhan(Daughter-in-Law) OR-16-003-019-012/20528 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008509 Credited 16/09/2020   5 Cheta Pradhan OR-16-003-019-012/223152 OTHER SAMPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008509   6 Puri Pradhan OR-16-003-019-012/20542 OTHER SAMPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008509   7 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008509 Credited 16/09/2020   8 Gandhharba Pradhan OR-16-003-019-012/20547 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008509 Credited 16/09/2020   9 Judhistira Sahu OR-16-003-019-012/20534 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008509 Credited 16/09/2020   10 Tulasi Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL008509 Credited 16/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42